Financial Statements · Financial Reporting
OSAÜHING HTR SUPPORT
Official identifier 10348046Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 28 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,626,877 |
| Balance sheet | Cash and cash equivalents | 200,885 |
| Balance sheet | Current assets | 292,938 |
| Balance sheet | Current liabilities | 94,452 |
| Balance sheet | Equity | 3,182,425 |
| Balance sheet | Share capital at nominal value | 2,550 |
| Balance sheet | Non-current assets | 7,333,939 |
| Balance sheet | Non-current liabilities | 4,350,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,128,836 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -144,509 |
| Income statement scheme 1 | Labour costs | -308,984 |
| Income statement scheme 1 | Revenue | 715,258 |
| Income statement scheme 1 | Annual period profit / loss | 50,783 |
| Income statement scheme 1 | Operating profit (loss) | 50,478 |
| Income statement scheme 1 | Profit (loss) before income tax | 50,783 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,128,836 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 308,983 |
Linked company
Company: OSAÜHING HTR SUPPORT